Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | CULTURAL ARTS FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEATRO VIVO |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 20020712631 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2020 | Paid | $3,883.00 |
| PRM 5500 19050320028 | Arts Services (Cultural, Design, Visual, etc.) | 05/06/2019 | Paid | $11,649.00 |
| PRM 5500 19013009777 | Arts Services (Cultural, Design, Visual, etc.) | 01/31/2019 | Paid | $23,298.00 |
| PRM 5500 18112004566 | Artists | 11/21/2018 | Paid | $3,520.20 |
| PRM 5500 18052221042 | Arts Services (Cultural, Design, Visual, etc.) | 05/23/2018 | Paid | $10,248.00 |
| PRM 5500 18051420339 | Artists | 05/15/2018 | Paid | $10,560.60 |
| PRM 5500 18013110963 | Artists | 02/01/2018 | Paid | $21,121.20 |
| PRM 5500 17112104712 | Arts Services (Cultural, Design, Visual, etc.) | 11/22/2017 | Paid | $1,818.75 |
| PRM 5500 17032216976 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2017 | Paid | $5,456.25 |
| PRM 5500 17011710155 | Arts Services (Cultural, Design, Visual, etc.) | 01/18/2017 | Paid | $7,686.00 |
| PRM 5500 16122908475 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2016 | Paid | $7,686.00 |
| PRM 5500 16113005539 | Arts Services (Cultural, Design, Visual, etc.) | 12/01/2016 | Paid | $1,818.75 |
| PRM 5500 16111804756 | Arts Services (Cultural, Design, Visual, etc.) | 11/21/2016 | Paid | $2,736.60 |
| PRM 5500 16030817097 | Arts Services (Cultural, Design, Visual, etc.) | 03/09/2016 | Paid | $8,209.80 |
| PRM 5500 16020913782 | Arts Services (Cultural, Design, Visual, etc.) | 02/10/2016 | Paid | $8,209.80 |
| PRM 5500 15122208703 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2015 | Paid | $1,250.00 |
| PRM 5500 15122208705 | Arts Services (Cultural, Design, Visual, etc.) | 12/23/2015 | Paid | $8,209.80 |
| PRM 5500 15121708291 | Arts Services (Cultural, Design, Visual, etc.) | 12/18/2015 | Paid | $5,456.25 |
| PRM 5500 15111004308 | Arts Services (Cultural, Design, Visual, etc.) | 11/10/2015 | Paid | $2,456.70 |
| PRM 5500 15032318515 | Arts Services (Cultural, Design, Visual, etc.) | 03/24/2015 | Paid | $7,370.10 |
| PRM 5500 15020513203 | Arts Services (Cultural, Design, Visual, etc.) | 02/06/2015 | Paid | $14,740.20 |
| PRM 5500 15011310710 | Arts Services (Cultural, Design, Visual, etc.) | 01/14/2015 | Paid | $3,750.00 |
| PRM 5500 15010610074 | Arts Services (Cultural, Design, Visual, etc.) | 01/07/2015 | Paid | $1,250.00 |
| PRM 5500 14123109501 | Arts Services (Cultural, Design, Visual, etc.) | 01/02/2015 | Paid | $1,834.80 |
| PRM 5500 14012911953 | Arts Services (Cultural, Design, Visual, etc.) | 01/30/2014 | Paid | $9,174.00 |
| PRM 5500 14011010488 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2014 | Paid | $3,750.00 |
| PRM 5500 13112506030 | Arts Services (Cultural, Design, Visual, etc.) | 11/26/2013 | Paid | $7,339.20 |
| PRM 5500 13110704686 | Arts Services (Cultural, Design, Visual, etc.) | 11/08/2013 | Paid | $3,052.70 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.